XML 43 R6.htm IDEA: XBRL DOCUMENT v3.10.0.1
CONSOLIDATED STATEMENTS OF STOCKHOLDERS EQUITY/(DEFICIT) - USD ($)
$ in Millions
Total
Common Stock
Treasury Stock
Additional Paid-in-Capital
Accumulated Deficit
Accumulated Other Comprehensive Income/(Loss)
Total Caesars Stockholders' Equity
Noncontrolling Interest
Other Restructuring [Member]
Other Restructuring [Member]
Common Stock
Other Restructuring [Member]
Treasury Stock
Other Restructuring [Member]
Additional Paid-in-Capital
Other Restructuring [Member]
Accumulated Deficit
Other Restructuring [Member]
Accumulated Other Comprehensive Income/(Loss)
Other Restructuring [Member]
Total Caesars Stockholders' Equity
Other Restructuring [Member]
Noncontrolling Interest
Parent Company [Member]
Parent Company [Member]
Accumulated Other Comprehensive Income/(Loss)
Beginning balance at Dec. 31, 2015 $ 2,042 $ 1 $ (22) $ 9,239 $ (7,257) $ 1 $ 1,962 $ 80                    
Beginning balance (Adjustments for New Accounting Pronouncement [Member]) at Dec. 31, 2015 3                                  
Increase (Decrease) in Stockholders' Equity [Roll Forward]                                    
Net income/(loss) attributable to Caesars (3,049) 0 0 0 (3,049) 0 (3,049)                      
Other Nonoperating Income (Expense) (29)                               $ (30)  
Net (income)/loss attributable to noncontrolling interests 29                                  
Net income/(loss) (3,078)                                  
Stock-based compensation 53 0 0 53 0 0 53 0                    
Stock-based compensation | Adjustments for New Accounting Pronouncement [Member] [1] 0 0 0 1 (1) 0 0 0                    
CIE stock transactions, net (629) 0 0 (626) 0 0 (626) (3)                    
Other Comprehensive Income (Loss), Net of Tax (2) 0 0 0 0   (2) 0                   $ (2)
Noncontrolling Interest, Decrease from Distributions to Noncontrolling Interest Holders 5 0 0 0 0 0 0 5                    
Other 2 0 (7) 9 0 0 2 0                    
Ending balance at Dec. 31, 2016 (1,607) 1 (29) 8,676 (10,307) (1) (1,660) 53                    
Ending balance (Adjustments for New Accounting Pronouncement [Member]) at Dec. 31, 2016 2                                  
Increase (Decrease) in Stockholders' Equity [Roll Forward]                                    
Net income/(loss) attributable to Caesars (368) 0 0 0 (368) 0 (368)                      
Other Nonoperating Income (Expense) 95 [2]                               85  
Net (income)/loss attributable to noncontrolling interests 7             (7)                    
Net income/(loss) (375)                                  
Stock-based compensation 44 0 (9) 53 0 0 44 0                    
Other Comprehensive Income (Loss), Net of Tax 6 0 0 0 0   6 0                   6
Noncontrolling Interest, Decrease from Distributions to Noncontrolling Interest Holders 3 0 0 0 0 0 0 3                    
Bankruptcy emergence and acquisition of OpCo (2) [3]                 $ 5,176 $ 4 $ (114) $ 5,321 $ 0 $ 0 $ 5,211 $ (35)    
CAC Merger (2) [3] 0 2 0 (2) 0 0 0 0                    
Consolidation of Korea Joint Venture (3) [4] 58 0 0 0 0 1 1 57                    
Other (8) 0 0 (8) 0 0 (8) 0                    
Ending balance at Dec. 31, 2017 3,297 7 (152) 14,040 (10,675) 6 3,226 71                    
Ending balance (Adjustments for New Accounting Pronouncement [Member]) at Dec. 31, 2017 1                                  
Increase (Decrease) in Stockholders' Equity [Roll Forward]                                    
Net income/(loss) attributable to Caesars 303 0 0 0 303 0 303                      
Other Nonoperating Income (Expense) 791 [2]                               $ 726  
Net (income)/loss attributable to noncontrolling interests (1)             1                    
Net income/(loss) 304                                  
Stock-based compensation 62 0 (22) 84 0 0 62 0                    
Repurchase of common stock (311) 0 (311) 0 0 0 (311) 0                    
Other Comprehensive Income (Loss), Net of Tax (34) 0 0 0 0   (30) (4)                   $ (30)
Noncontrolling Interest, Decrease from Distributions to Noncontrolling Interest Holders 20 0 0 0 0 0 0 20                    
Ending balance at Dec. 31, 2018 $ 3,338 $ 7 $ (485) $ 14,124 $ (10,372) $ (24) $ 3,250 $ 88                    
[1] (1) Adoption of Accounting Standards Update No. 2016-09, Compensation-Stock Compensation.
[2] (2) Amounts include changes in fair value of the derivative liability related to the conversion option of the CEC Convertible Notes and the disputed claims liability as well as interest and dividend income.
[3] (2) See Note 1.
[4] (3) See Note 2.